[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23764167.002024-09-198364Actual
10379200.002023-08-218364Budget
37477102.002025-09-208346Actual
1078560.002023-08-218356Budget
1795156.002024-03-228346Actual
14734194.002023-12-218315Actual
30571125.002025-03-228316Actual
15862115.002024-01-218336Actual
2071950.002024-06-228373Actual
12377100.002023-10-218313Budget
24999121.002024-10-208336Actual
38240375.002025-10-218313Actual
1429051.822023-11-2083311Actual
19717192.002024-05-228314Actual
1591457.002024-01-218356Actual
1461444.002023-12-218373Actual
10691100.002023-08-218336Budget
13664153.002023-11-208364Actual
20747241.002024-06-228314Actual
28701185.872025-01-2083111Actual
223217.002022-11-208314Actual
5897133.002023-04-228364Actual
167640.002022-12-218326Budget
3331272.042025-05-2283411Actual
3668466.722025-08-2183211Actual
840955.002023-06-238326Actual
2890100.002023-01-218346Budget
3553479.482025-07-2183211Actual
30478264.002025-03-228315Actual
36564217.752025-08-218328Actual
15179166.242023-12-218368Actual
3803323.102025-09-2083212Actual

Generated 2025-12-20 23:44:24.082 UTC